Resource One Credit Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,172,363 | 24,061,125 | 2,111,238 | 166.9 | 26% |
| 2012 | 27,968,494 | 23,390,121 | 4,578,373 | 189.3 | 28% |
| 2013 | 29,484,447 | 25,145,296 | 4,339,151 | 184.4 | 28% |
| 2014 | 30,541,900 | 26,282,849 | 4,259,051 | 178.8 | 30% |
| 2015 | 30,942,224 | 28,564,893 | 2,377,331 | 180.0 | 31% |
| 2016 | 32,493,548 | 30,714,956 | 1,778,592 | 174.5 | 5% |
| 2017 | 35,601,057 | 32,512,262 | 3,088,795 | 173.6 | 29% |
| 2018 | 37,754,687 | 35,555,329 | 2,199,358 | 162.9 | 26% |
| 2019 | 40,453,024 | 38,818,642 | 1,634,382 | 165.9 | 27% |
| 2020 | 40,721,208 | 37,609,141 | 3,112,067 | 208.7 | 29% |
| 2021 | 42,535,084 | 37,123,749 | 5,411,335 | 18.5 | 41% |
| 2022 | 45,978,560 | 42,724,137 | 3,254,423 | 15.7 | 41% |
| 2023 | 50,911,209 | 64,064,240 | −13,153,031 | 7.2 | 26% |
In its most recent public year (2023), this organization spent $13,153,031 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 166.9 in 2011. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Resource One Credit Union's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works